CARING WINGS LTD

Company Registration Number:
12947158 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CARING WINGS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CARING WINGS LTD

Company Information

for the Period Ended 31 October 2023




Director: BUTNARU MONICA
LIVIA-IOANA TAPALAGA
Registered office: Unit 4
Wherstead
Peninsula Business Centre
Ipswich
Suffolk
England
IP9 2BB
Company Registration Number: 12947158 (England and Wales)

CARING WINGS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Social work activities without accommodation for the elderly and disabled

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
BUTNARU MONICA
LIVIA-IOANA TAPALAGA

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: BUTNARU MONICA
Status: Director

Name: LIVIA-IOANA TAPALAGA
Status: Director

CARING WINGS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 591,854 196,698
Cost of sales ( 84,064 ) ( 38,001 )
Gross Profit or (Loss) 507,790 158,697
Administrative Expenses ( 481,401 ) ( 154,470 )
Operating Profit or (Loss) 26,389 4,227
Profit or (Loss) Before Tax 26,389 4,227
Profit or (Loss) for Period 26,389 4,227

The notes form part of these financial statements

CARING WINGS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 37,950 32,324
Total current assets: 37,950 32,324
Net current assets (liabilities): 37,950 32,324
Total assets less current liabilities: 38,050 32,424
Provision for liabilities: ( 27,587 )
Total net assets (liabilities): 38,050 4,837

The notes form part of these financial statements

CARING WINGS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 510
Profit and loss account: 37,950 4,227
Shareholders funds: 38,050 4,837

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: BUTNARU MONICA
Status: Director

Name: LIVIA-IOANA TAPALAGA
Status: Director

The notes form part of these financial statements

CARING WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives

CARING WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

CARING WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CARING WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 48,454 0

CARING WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 100 100
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 100 100
Net book value at 31 October 2022 100 100

CARING WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Revaluation reserve


2023
£
Balance at 01 November 2022 510
Surplus or deficit after revaluation ( 510 )
Balance at 31 October 2023 0